SPONSORED BY COUNCILWOMAN DARLENE HARRIS
TITLE
Resolution further amending and supplementing Resolution No. 855 of 2011, entitled "adopting and approving the 2012 Capital Budget and the 2012-2017 Capital Improvement Program" by transferring $5,500 to Northside Leadership Conference- Surveillance Camera, within District 1 Neighborhood Needs.
BODY
Section 1. AMENDING and supplementing Resolution No. 855 of 2011 by transferring $5,500 from District 1 Neighborhood Needs Projects and adding that amount to Northside Leadership Conference as per the "Revised Budget" column.
District 1 Projects
Current Budget
Changes (+)(-)
Revised Budget
Allegheny City Center Association
$5,500.00
$5,500.00
Allegheny Cleanways
$5,000.00
$5,000.00
Allegheny West
$13,000.00
$13,000.00
Animal Care and Welfare, Inc
$1,704.00
$1,704.00
Brighton Heights Athletic Association
$23,500.00
$23,500.00
Brighton Heights Citizens Federation
$31,000.00
$31,000.00
Brighton Heights Citizens Federation- Surveillance Cameras
$5,500.00
$5,500.00
Brighton Heights Citizens Federation- community group office
$7,000.00
$7,000.00
Brightwood Civic Group
$7,392.76
$7,392.76
Brightwood Civic Group-Surveillance Camera
$11,000.00
$11,000.00
Bureau of Police - Chaplain Program
$6,700.00
$6,700.00
Community Alliance Spring Garden East Deutschtown (CASGED) Surveillance Cameras
$22,000.00
$22,000.00
Deutschtown Development Corp
$5,000.00
$5,000.00
District 1 NN Projects
$111,966.36
($5,500.00)
$106,466.36
East Allegheny Community Council
$5,000.00
$5,000.00
East Allegheny Community Council- Surveillance Camera
$5,500.00
$5,500.00
Fineview Citizens Council
$2,750.00
$2,750.00
Northside Common Ministries
$2,000.00
$2,000.00
Northside Leadership Conference
$12,000.00
$12,000.00
Northside Leadership Conference- Surveillance Camera
$5,500.00
$5,500.00
Observatory...
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